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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA24517823 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 39717200-3 28.11.2019 2,689
aparat aer conditionat
DA23532784 GRADINITA NR 244 CUI: 33324755 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 45453100-8 19.07.2019 39,809
lucrari de renovare
DA23365310 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 25.06.2019 588
serviii de reparare si intretinere
DA23365343 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 24111200-7 25.06.2019 1,134
incarcare freon r407
DA23365379 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 34913000-0 25.06.2019 88
holender 16-condensator 25 mf
DA23270306 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 24111200-7 11.06.2019 378
freon r407 - 1,5 kg
DA23082676 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 23.05.2019 5,600
servicii de reparare si de intretinere a grupurilor de refrigerare
DA23074328 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 45111300-1 20.05.2019 450
demontare aer conditionat
DA23071569 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 42512500-3 20.05.2019 336
telecomanda
DA22880605 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 22.04.2019 700
servicii de reparare si de intretinere a grupurilor de refrigerare
DA22791712 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 42512500-3 09.04.2019 328
piese de aer conditionat si telecomanda
DA22791817 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 24111200-7 09.04.2019 504
freon r 407
DA22661013 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 25.03.2019 669
serviii de reparare si intretinere
DA22661074 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 33141642-2 25.03.2019 179
furtun dren aer conditionat
DA22528711 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 06.03.2019 700
servicii de reparare si de intretinere a grupurilor de refrigerare
DA22368589 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 42512500-3 11.02.2019 580
filtre ventiloconvectori
DA22355841 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 07.02.2019 700
servicii de reparare si de intretinere a grupurilor de refrigerare
DA22223062 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 16.01.2019 700
servicii de reparare si de intretinere a grupurilor de refrigerare
DA22220334 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50730000-1 15.01.2019 18,240
servicii de reparare si de intretinere a grupurilor de refrigerare
DA22147928 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 45255400-3 21.12.2018 250
manopera montaj
DA22154304 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FREON TRADING INTERNATIONAL SRL CUI: 6639365 lucrari 45255400-3 21.12.2018 500
manopera montaj piese pt. reparare perdele de aer
DA22147864 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 42512500-3 20.12.2018 462
piese pentru perdele de aer
DA21920468 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 45111300-1 03.12.2018 420
lucrari de demontare/montare aparate aer conditionat
DA21839779 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 FREON TRADING INTERNATIONAL SRL CUI: 6639365 servicii 50800000-3 27.11.2018 782
proba azot
DA21808341 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 FREON TRADING INTERNATIONAL SRL CUI: 6639365 furnizare 42512500-3 21.11.2018 185
receptor ir

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API